TRABAJO CONTROLLER INTERNAL AUDIT MADRID, MADRID

Sounds interesting? please take a closer look…your role in the team will be:allfunds internal audit is recruiting an internal audit specialist...

It internal audit managerinternational technology giantlocation: madrid/hybrid (attractive relocation package available)competitive base salary + bonus + benefitsastrum...

Muy valorable experiencia en el entorno sanitario, estando al tanto de las tendencias, riesgos y entorno de control específicos de la industria...  entre sus funciones principales...

You will coordinate the internal and external audits and support as subject matter expert all audit related tasks in accordance with established audit standards...

Stay up-to-date with emerging trends, regulations, and best practices in internal auditing and internal controls... key responsibilities: develop and implement comprehensive...

In this role, you will report to the internal audit manager...   monitor audit progress (against expected timelines, scope, etc... assess the design and effectiveness...

Your key responsibilities in your role as principal audit analyst, you assist on audit assignments, evaluating the adequacy and effectiveness of internal controls...

);experience in sox 404 ‘big 4’ or multinational internal audit experiencea minimum of 3-6 years strong experience in audit... audit and risk recruitment has partnered...

 we are looking for a financial controller to join our finance team... additionally, you will maintain orderly files and schedules, ensure the quality and completeness...

Shall any of the entities in the future fall outside of the jurisdiction that the country controller has proficient knowledge of local legislation and require the...

Monthly closing support of legal entity: calculation of accruals, differed income, provisions, ensuring correct charging of expenses to cost centers and internal...

Any required support to the internal audit department such as planning, risk management, etc…... elaborating audit reports, discussed and agreed with auditees...

•    liaise with different internal and external auditors, fiscal consultants, lawyers, banks, lex...   what you would do as our bussines controller bsp we want...

Dependencia del business line manager de la unidadtareasgestión financieraaudit internoverificación de datos financierosdisponibilidad para viajar españa-portugalrequisitosformación...

internal controls: establish and maintain effective internal controls, ensuring compliance with gaap and relevant financial and tax reporting laws...

Interpersonal skills in order to work effectively with individuals both internal and externally... financial controllerjob description and responsibility: summary:...

Degree in business administration languages english (fluent c1) french (is a plus) spanish full proficiency it tools office 365,, as400/jde experience a minimum...

Previous experience in audit firm (big four) at least 5 years... what are we looking for?an internal auditor to join the corporate team in madrid... minimum requirements:-excellent...

Join us! learn more about unisys and our key solution offerings: unisys, stealth™, cloudforte®, inteliserve™ what success looks like in this role: • responsible...